| Paid: 2024-04-24 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.3107/8 K.O.RESNIK I 2030 I 2031 K.O.REMETE-IZRADA PROCJEMBENIH ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 14-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 14-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-02-23
- Due date
- 2024-04-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-04-24
- Amount as printed
- 198.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 198.75 EUR | Paid | Grad Zagreb |
| Paid: 2024-06-26 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.319/11 I 320/2 K.O.VRAPČE-IZRADA PROCJEMBENIH ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 44-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 44-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-04-26
- Due date
- 2024-06-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-06-26
- Amount as printed
- 198.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 198.75 EUR | Paid | Grad Zagreb |
| Paid: 2024-06-26 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.3252/982 I 3493/21 K.O.RESNIK-IZRADA PROCJEMBENIH ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 43-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 43-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-04-26
- Due date
- 2024-06-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-06-26
- Amount as printed
- 198.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 198.75 EUR | Paid | Grad Zagreb |
| Paid: 2024-06-14 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.2909/4 K.O.DRAGONOŽEC I 2715/3 K.O.SESVETE NOVO-IZRADA PROCJEMBENIH ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 34-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 34-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-04-13
- Due date
- 2024-06-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-06-14
- Amount as printed
- 198.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 198.75 EUR | Paid | Grad Zagreb |
| Paid: 2024-08-30 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.4586 K.O.BLATO I 894/8 K.O.REMETE-IZRADA 2 PROCJEMBENA ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 63-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 63-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-06-30
- Due date
- 2024-08-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-08-30
- Amount as printed
- 198.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 198.75 EUR | Paid | Grad Zagreb |
| Paid: 2024-11-22 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.431 I 433 K.O.TRNJE-PROCJENA ZEMLJIŠTA (PAROMLIN)
- Invoice number
- 91-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 91-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-09-16
- Due date
- 2024-08-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-11-22
- Amount as printed
- 198.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 198.75 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-31 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.6098/425 I 6098/3 K.O.GRAD ZAGREB (ISLAMSKA ZAJEDNICA)-IZRADA PROCJEMBENIH ELABORATA
- Invoice number
- 110-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 110-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-11-20
- Due date
- 2025-01-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-12-31
- Amount as printed
- 198.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 198.75 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-31 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.1979/358 K.O.VRAPČE (AV.M.LJUBEKA 4 I 6)-IZRADA PROCJEMBENIH ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 116-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 116-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-12-06
- Due date
- 2025-02-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-12-31
- Amount as printed
- 198.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 198.75 EUR | Paid | Grad Zagreb |
| Paid: 2024-04-26 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.5682/4 K.O.TRNJE-PRAVO GRAĐENJA (ELABORAT ZA ZEMLJIŠTE)
- Invoice number
- 19-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 19-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-02-25
- Due date
- 2024-04-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-04-26
- Amount as printed
- 157.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 157.61 EUR | Paid | Grad Zagreb |
| Paid: 2024-06-18 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.2268/4 K.O.VELEŠEVEC-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 39-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 39-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-04-16
- Due date
- 2024-06-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-06-18
- Amount as printed
- 115.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 115.96 EUR | Paid | Grad Zagreb |
| Paid: 2024-04-26 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.4887/2 K.O.VRAPČE NOVO-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 21-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 21-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-02-25
- Due date
- 2024-04-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-04-26
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-04-26 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.3540/1 K.O.RESNIK-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 20-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 20-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-02-25
- Due date
- 2024-04-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-04-26
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-04-26 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.822/13 K.O.DEMERJE-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 18-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 18-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-02-25
- Due date
- 2024-04-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-04-26
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-04-22 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.2373/5 I 2372/9-IZRADA PROCJEMBENOG ELABORATA (OSNOVNA ŠKOLA I VRTIĆ)
- Invoice number
- 11.-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 11-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-02-21
- Due date
- 2024-04-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-04-22
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-05-24 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.1962/2 K.O.VRAPČE NOVO-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 27-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 27-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-03-26
- Due date
- 2024-05-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-05-24
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-05-24 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.4328/13 K.O.ODRA-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 26-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 26-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-03-26
- Due date
- 2024-05-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-05-24
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-05-24 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.3093/1 K.O.KLARA-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 25-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 25-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-03-26
- Due date
- 2024-05-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-05-24
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-06-14 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.683/17 K.O.KLARA-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 35-L1-1 ( ispravljen r
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 35-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-04-13
- Due date
- 2024-06-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-06-14
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-06-14 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.785/117 K.O.GRAD ZAGREB-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 36-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 36-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-04-13
- Due date
- 2024-06-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-06-14
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-08-30 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.8485/182 K.O.GRAD ZAGREB-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 68-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 68-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-06-29
- Due date
- 2024-08-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-08-30
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-08-30 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.4255/8 K.O.BLATO NOVO-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 66-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 66-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-06-29
- Due date
- 2024-08-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-08-30
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-08-30 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.7333 K.O.SESVETSKI KRALJEVEC-IZRADA PROCJEMBENOG ELABORATA (DAROVANJE)
- Invoice number
- 69-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 69-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-06-29
- Due date
- 2024-08-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-08-30
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-08-30 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.1704/4;1707/7 I 1704/5 K.O.ZAPRUDSKI OTOK-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 67-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 67-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-06-29
- Due date
- 2024-08-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-08-30
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-08-23 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.3097/3 I 3098/13 K.O.KLARA-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 65-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 65-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-06-25
- Due date
- 2024-08-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-08-23
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-10-21 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.7720/70 I DIO 7720/71 K.O.GRAD ZAGREB-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 79-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 79-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-08-10
- Due date
- 2024-10-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-10-21
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-10-21 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.620/5 K.O.GRAD ZAGREB-IZRADA PROCJEMBENOG ELABORATA
- Invoice number
- 78-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 78-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-08-10
- Due date
- 2024-10-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-10-21
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-10-11 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.3128/2 K.O.LUČKO-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 80-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 80-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-08-10
- Due date
- 2024-10-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-10-11
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-31 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.988/1 K.O.SESVETSKI KRALJEVEC-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE (DAROVANJE)
- Invoice number
- 111-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 111-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-11-20
- Due date
- 2025-01-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-12-31
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2025-02-21 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.2875/5 K.O.GRANEŠINA-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 129-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 129-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-12-23
- Due date
- 2025-02-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 13012027 INTELEKTUALNE I OSOBNE USLUGE
- Payment date
- 2025-02-21
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2025-02-21 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- ZK.Č.2169/17 K.O.GRAD ZAGREB (MARTIĆEVA 22/1)-IZRADA PROCJEMBENOG ELABORATA ZA ZEMLJIŠTE
- Invoice number
- 128-L1-1
- Contract number
- 1291/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 128-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-12-23
- Due date
- 2025-02-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 13012027 INTELEKTUALNE I OSOBNE USLUGE
- Payment date
- 2025-02-21
- Amount as printed
- 99.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 99.38 EUR | Paid | Grad Zagreb |
| Paid: 2024-08-06 | Grad Zagreb | IVNE GRAĐEVINA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- IVNE GRAĐEVINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 98095915259
- Description
- MEDULIĆEVA 33-IZRADA PROCJEMBENOG ELABORATA ZA STAN
- Invoice number
- 57-L1-1
- Contract number
- 1315/2023
- Recipient IBAN (as published)
- HR5723400091110250048
- Payment reference
- HR00 57-1-1
- Partner VAT id as printed
- HR98095915259
- Invoice date
- 2024-06-06
- Due date
- 2024-08-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010027 Intelektualne i osobne usluge
- Payment date
- 2024-08-06
- Amount as printed
- 96.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 96.06 EUR | Paid | Grad Zagreb |
| Signed: 2025-09-26 | ZAGREBAČKA ŽUPANIJA | Usluga izrade procjembenih elaborata za potrebe rješavanje predmeta raspolaganja nekretninama u vlasništvu Republike Hrvatske All fields - Domain
- procurement
- Record type
- contract
- Buyer
- ZAGREBAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- IVNE GRAĐEVINA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 98095915259
- Register layout family
- eojn-analytics-export
- Contract number
- 55-08-10-25
- Procurement reference
- 08-25/1
- EOJN notice number
- 2025/S F03-0015337
- EOJN contract link
- https://eojn.hr/contract-eo/622716
- EOJN procedure link
- https://eojn.hr/tender-eo/52739
- Procurement category
- Usluge
- CPV
- 71242000 - Izrada projekta i nacrta, procjena troškova
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 1
- Lot name
- Procjena vrijednosti neizgrađenog građevinskog zemljišta i građevina sa zemljištem nužnim za redovitu uporabu te građevine na području: Dugo Selo, Brckovljani, Rugvica, Ivanić Grad, Kloštar Ivanić, Križ
- Published duration
- 12 mjeseca
- EOJN contract identifier
- 622716
- Signing date
- 2025-09-26
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 3,250
- Amount including VAT
- 16,250
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 13,000
- Total as amended including VAT
- 16,250
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V105":"13000","W105":"3250","X105":"16250","Y105":"0","Z105":"0","AA105":"13000","AB105":"16250"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 13,000* | Contracted | Zagrebačka županija |